Clinical Administration & Program Support - All Funds

Helping Families. Supporting Communities. Empowering Individuals.

FY18 Budget - Change by Line Item - All Funds

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $7,776.0 $7,776.0
Social Security $594.9 $594.9
Subtotal $8,370.9 $8,370.9
Contractual $380.3 $380.3
Contractual/Private Hospitals $1,594.6 $1,594.6
Travel $43.7 $43.7
Commodities $9,195.1 $9,195.1
Printing $24.4 $24.4
Equipment $794.4 $794.4
Telecommunications $33.5 $33.5
Medicare Part D - MHF $1,507.9 $1,507.9
Support Services $9,043.8 $9,043.8
Drugs & Costs Associated with Pharmacy Svcs $12,300.0 $12,300.0
Implement Firearm Conceal & Carry $2,500.0 $2,500.0
Federally Assisted Programs $6,004.2 $6,004.2
Subtotal $43,421.9 $43,421.9
Total Appropriation $51,792.8 $51,792.8